Menu
HomeContractorsJ&G IndustriesPayment and Project History

J&G Industries Payment and Project History

Review the 12 J&G Industries projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

J&G Industries Project and Payment History


Construction Project by unknown general contractor at

305 S WATERMAN AVE, San Bernardino, CA 92408

    Construction Project by unknown general contractor at

    • Last known event: 12/22/2021
    • First known event: 12/22/2021

    Construction Project by unknown general contractor at

    • Last known event: 07/01/2021
    • First known event: 07/01/2021

    Construction Project by unknown general contractor at

    2244 Halladay St, Santa Ana, CA 92707

    • Last known event: 01/20/2021
    • First known event: 01/20/2021

    Construction Project by unknown general contractor at

    2223 S Bristol St, Santa Ana, CA 92704

    • Last known event: 01/14/2021
    • First known event: 01/14/2021

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/04/2020
    • First known event: 03/04/2020

    Construction Project by unknown general contractor at

    • Last known event: 03/04/2020
    • First known event: 03/04/2020

    Construction Project by unknown general contractor at

    1009 N Custer St, Santa Ana, CA 92701

    • Last known event: 09/17/2020
    • First known event: 09/17/2020

    Commercial Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      2248 Cypress Ave, Santa Ana, CA 92707

      • Last known event: 11/01/2019
      • First known event: 11/01/2019

      Waiting for payment from J&G Industries


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue invoice?

      Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Usually no retainage in California. See typical retainage by State for J&G Industries.

      100% No Retainage

      Payment Terms

      Others typically said they were paid on invoice from J&G Industries. See what were common payment terms.

      100% Paid on invoice

      Days to Payment

      Typical days to payment not yet collected for J&G Industries.